|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-021-001/3308
(Tonti)
|
3406003000NRG24Z180620230522642
|
18/06/2023
|
DILIP SAW
|
3406003WL044425
|
DILIP SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
DILIP SAW
|
()
|
|
2
|
Bariyatu
|
JH-06-003-021-002/260
(Tonti)
|
3406003000NRG24Z180620230522478
|
18/06/2023
|
NIKHIL KUMAR
|
3406003WL044415
|
NIKHIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
NIKHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-001/2752
(Tonti)
|
3406003000NRG24Z180620230522526
|
18/06/2023
|
NAMINA DEVI
|
3406003WL044419
|
NAMINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
NAMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-003/6119969
(Tonti)
|
3406003000NRG24Z180620230522520
|
18/06/2023
|
SULENDAR RAM
|
3406003WL044417
|
SULENDAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
SULENDAR RAM
|
()
|
|
5
|
Bariyatu
|
JH-06-003-021-004/230
(Tonti)
|
3406003000NRG24Z180620230522482
|
18/06/2023
|
RIJWANA NAZ
|
3406003WL044415
|
RIJWANA NAZ
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
RIJWANA NAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|